Webborn Nuclear Safety Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10642149

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		47,890		56,862

			47,890		56,862
CURRENT ASSETS
Debtors	5	20,371		1,816
Cash at bank and in hand		18,386		37,926

		38,757		39,742
Creditors: Amounts Falling Due Within One Year	6	(42,682 )		(40,056 )

NET CURRENT ASSETS (LIABILITIES)			(3,925 )		(314 )

TOTAL ASSETS LESS CURRENT LIABILITIES			43,965		56,548

Creditors: Amounts Falling Due After More Than One Year	7		(18,452 )		(24,487 )

NET ASSETS			25,513		32,061

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			25,511		32,059

SHAREHOLDERS' FUNDS			25,513		32,061

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Webborn Nuclear Safety Consultants Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ben Webborn

Director

7th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Webborn Nuclear Safety Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10642149 . The registered office is Torringville, Pans Lane, Devizes, Wiltshire, SN10 5AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% Straight Line
Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	33.33% Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Webborn Nuclear Safety Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 March 2025	28,590	3,851	43,491	17,411
Additions	-	2,436	-	-

As at 28 February 2026	28,590	6,287	43,491	17,411

Depreciation
As at 1 March 2025	8,792	2,644	19,028	6,893
Provided during the period	2,859	911	6,116	1,578

As at 28 February 2026	11,651	3,555	25,144	8,471

Net Book Value
As at 28 February 2026	16,939	2,732	18,347	8,940

As at 1 March 2025	19,798	1,207	24,463	10,518


	Computer Equipment	Total
	£	£
Cost
As at 1 March 2025	4,431	97,774
Additions	1,032	3,468

As at 28 February 2026	5,463	101,242

Depreciation
As at 1 March 2025	3,555	40,912
Provided during the period	976	12,440

As at 28 February 2026	4,531	53,352

Net Book Value
As at 28 February 2026	932	47,890

As at 1 March 2025	876	56,862

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	19,835	-
Other taxes and social security	536	536
Directors' loan accounts	-	1,280

	20,371	1,816

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Webborn Nuclear Safety Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	10,706	11,679
Bank loans and overdrafts	1,309	-
Corporation tax	21,989	23,127
VAT	8,661	5,250
Directors' loan accounts	17	-

	42,682	40,056

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	18,452	24,487

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	10,706	11,679
Later than one year and not later than five years	18,452	24,487

	29,158	36,166

	29,158	36,166

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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